XML 85 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loans, Net - Narrative (Details)
12 Months Ended
Dec. 31, 2016
USD ($)
loan_segment
loan
Dec. 31, 2015
USD ($)
loan
Dec. 31, 2014
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of loan segments | loan_segment 3    
Mortgages held for sale $ 0 $ 0  
Nonaccrual 8,359,000 8,784,000  
Provision for loan losses 1,853,000 2,293,000 $ 1,960,000
Interest on non-accrual loans foregone 362,000 342,000 $ 544,000
Total TDR 14,400,000 15,500,000  
TDR included in nonaccrual loans 2,000,000    
TDR performing as agreed 12,400,000    
Valuation allowance related to total TDR $ 1,100,000 $ 1,600,000  
Number of loans for lowering interest | loan 1    
Number of loans for extended terms | loan 4    
Number of Loans | loan 0 0  
Fund Mortgage Held For Sale [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Proceeds from held for sale loans $ 4,300,000 $ 1,100,000  
Portfolio loans 4,400,000 1,000,000  
Net recovery 127,000 100,000  
Nonaccrual 1,200,000 $ 1,000,000  
Reserves for loan losses $ 0    
Loans Fully Written Off [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of loans | loan 28    
Provision for loan losses $ 339,000    
Problem Loans [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of loans | loan 4